|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-001-004/2487
(Ezhukone)
|
1613006001NRG24300620230470301
|
03/07/2023
|
ROSY ALEX
|
1613006001WL019686
|
ROSY ALEX
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740481
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24300620230470305
|
03/07/2023
|
ASWATHY S R
|
1613006001WL019686
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740509
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24300620230470307
|
03/07/2023
|
LEKSHMI
|
1613006001WL019686
|
LEKSHMI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740487
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24300620230470309
|
03/07/2023
|
sheela
|
1613006001WL019686
|
sheela
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326740507
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24300620230470317
|
03/07/2023
|
RAMANI
|
1613006001WL019686
|
RAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740480
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24300620230470320
|
03/07/2023
|
RADHAMANI
|
1613006001WL019686
|
RADHAMANI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326740482
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24300620230470323
|
03/07/2023
|
MURALI N
|
1613006001WL019686
|
MURALI N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740486
|
|
MURALI N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24300620230470331
|
03/07/2023
|
RADHAMANI N
|
1613006001WL019686
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740510
|
|
RADHA N
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24300620230470342
|
03/07/2023
|
RADHAMANI
|
1613006001WL019686
|
RADHAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740508
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24300620230470334
|
03/07/2023
|
GOPINATHAN PILLAI
|
1613006001WL019686
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326740485
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24300620230470288
|
03/07/2023
|
KRISHNAN.K
|
1613006001WL019686
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740518
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24300620230470289
|
03/07/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL019686
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740528
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24300620230470290
|
03/07/2023
|
PRATHIBHA.J
|
1613006001WL019686
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740499
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24300620230470291
|
03/07/2023
|
GRACY JOSE
|
1613006001WL019686
|
GRACY JOSE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740502
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24300620230470294
|
03/07/2023
|
CHANDRAMATHI K
|
1613006001WL019686
|
CHANDRAMATHI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740496
|
|
CHANDRAMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24300620230470293
|
03/07/2023
|
VASUDEVAN K
|
1613006001WL019686
|
VASUDEVAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740494
|
|
VASUDEVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24300620230470292
|
03/07/2023
|
VIJI.V
|
1613006001WL019686
|
VIJI.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
11/07/2023
|
|
3326740497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24300620230470295
|
03/07/2023
|
SUGATHA G
|
1613006001WL019686
|
SUGATHA G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740514
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24300620230470297
|
03/07/2023
|
SUDHAMANI G
|
1613006001WL019686
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740525
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24300620230470298
|
03/07/2023
|
DHARMAJAN S
|
1613006001WL019686
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740491
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24300620230470299
|
03/07/2023
|
SHDHARMMA P
|
1613006001WL019686
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3326740520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24300620230470300
|
03/07/2023
|
USHA.S
|
1613006001WL019686
|
USHA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326740524
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24300620230470302
|
03/07/2023
|
Suni Joy
|
1613006001WL019686
|
Suni Joy
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740527
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24300620230470303
|
03/07/2023
|
SUSEELA.K
|
1613006001WL019686
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740521
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24300620230470304
|
03/07/2023
|
BINDU T
|
1613006001WL019686
|
BINDU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326740476
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24300620230470306
|
03/07/2023
|
SNEHALATHA.J
|
1613006001WL019686
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740517
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/3505
(Ezhukone)
|
1613006001NRG24300620230470308
|
03/07/2023
|
Chandrababu
|
1613006001WL019686
|
Chandrababu
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740504
|
|
.S.CHANDRABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24300620230470310
|
03/07/2023
|
SARASWATHY K
|
1613006001WL019686
|
SARASWATHY K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740516
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24300620230470311
|
03/07/2023
|
D.Syamala
|
1613006001WL019686
|
D.Syamala
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326740529
|
|
SYAMALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24300620230470312
|
03/07/2023
|
SOBHA B
|
1613006001WL019686
|
SOBHA B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740498
|
|
SOBHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24300620230470313
|
03/07/2023
|
VISWANATHAN K
|
1613006001WL019686
|
VISWANATHAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740490
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24300620230470314
|
03/07/2023
|
RAJENDRAN .R
|
1613006001WL019686
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740515
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24300620230470316
|
03/07/2023
|
BINDHU M
|
1613006001WL019686
|
BINDHU M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326740495
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24300620230470318
|
03/07/2023
|
DEVAYANI . V
|
1613006001WL019686
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740478
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24300620230470321
|
03/07/2023
|
RENJITHA
|
1613006001WL019686
|
RENJITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740492
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24300620230470322
|
03/07/2023
|
BABY G
|
1613006001WL019686
|
BABY G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740475
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24300620230470325
|
03/07/2023
|
N .CHANDRAN
|
1613006001WL019686
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326740493
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24300620230470327
|
03/07/2023
|
SUBHADRAMMAL .N
|
1613006001WL019686
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740477
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24300620230470329
|
03/07/2023
|
AKSHAYA DEV V
|
1613006001WL019686
|
AKSHAYA DEV V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326740513
|
|
AKSHAYA DEV V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24300620230470328
|
03/07/2023
|
SHEELA P
|
1613006001WL019686
|
SHEELA P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326740503
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24300620230470330
|
03/07/2023
|
SAKUNTHALA V
|
1613006001WL019686
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740500
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24300620230470333
|
03/07/2023
|
USHAKUMARY L
|
1613006001WL019686
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740489
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24300620230470337
|
03/07/2023
|
R RAVEENDRAN
|
1613006001WL019686
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326740522
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24300620230470338
|
03/07/2023
|
BHASKARAN V S
|
1613006001WL019686
|
BHASKARAN V S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740523
|
|
BHASKKARAN V S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24300620230470339
|
03/07/2023
|
MENAKSHY
|
1613006001WL019686
|
MENAKSHY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740526
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24300620230470340
|
03/07/2023
|
JAYA T
|
1613006001WL019686
|
JAYA T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326740519
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG24300620230470341
|
03/07/2023
|
LIZYTHANKACHAN
|
1613006001WL019686
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740501
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24300620230470296
|
03/07/2023
|
PONNAMMA
|
1613006001WL019686
|
PONNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326740511
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24300620230470315
|
03/07/2023
|
AMBIKA
|
1613006001WL019686
|
AMBIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326740512
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24300620230470324
|
03/07/2023
|
MOHANAN ACHARY
|
1613006001WL019686
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740488
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-001-004/5436
(Ezhukone)
|
1613006001NRG24300620230470326
|
03/07/2023
|
SUBHA A O
|
1613006001WL019686
|
SUBHA A O
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326740505
|
|
MRS SUBHA AO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24300620230470335
|
03/07/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL019686
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740483
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24300620230470336
|
03/07/2023
|
LISY JOY
|
1613006001WL019686
|
LISY JOY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740484
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24300620230470332
|
03/07/2023
|
REMYA S
|
1613006001WL019686
|
REMYA S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326740479
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24300620230470319
|
03/07/2023
|
PUSHPAVALLY
|
1613006001WL019686
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326740506
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|